(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -84.00%1.41M | -85.12%1.02M | -65.83%20.06M | -88.76%2.13M | -89.45%2.27M | -21.27%8.79M | -2.91%6.87M | 58.69M | 6,168.58%18.95M | 21.5M |
Operating revenue | -84.00%1.41M | -85.08%1.02M | -65.84%20.04M | -88.76%2.13M | -89.45%2.27M | -21.23%8.79M | -3.12%6.85M | --58.67M | 6,166.10%18.95M | --21.49M |
Cost of revenue | -86.80%243.32K | -87.04%159.37K | -41.45%4.06M | -68.52%347.72K | -78.79%644.37K | -3.90%1.84M | 39.36%1.23M | 6.94M | 33,806.88%1.1M | 3.04M |
Gross profit | -83.26%1.16M | -84.70%863.16K | -69.10%15.99M | -90.02%1.78M | -91.20%1.62M | -24.87%6.95M | -8.93%5.64M | 51.75M | 5,867.54%17.85M | 18.46M |
Operating expense | -82.66%1.68M | -86.85%1.84M | -52.44%28.63M | -88.86%1.98M | -85.86%3M | -37.06%9.71M | 140.82%13.97M | 60.2M | 6,445.34%17.77M | 21.19M |
Selling and administrative expenses | -82.39%1.51M | -86.03%1.76M | -51.51%25.91M | -87.53%1.91M | -84.45%2.86M | -39.35%8.6M | 134.29%12.56M | --53.42M | 6,038.17%15.35M | --18.4M |
-Selling and marketing expense | -89.76%675.63K | -92.82%721.68K | -58.83%19.42M | -93.03%891.33K | -89.08%1.87M | -44.89%6.6M | 91.76%10.06M | --47.16M | 6,468.93%12.79M | --17.16M |
-General and administrative expense | -58.12%838.49K | -58.79%1.03M | 3.70%6.49M | -60.07%1.02M | -20.30%987.63K | -9.34%2M | 2,003.55%2.51M | --6.26M | 4,523.27%2.56M | --1.24M |
Other operating expenses | -84.73%169.88K | -94.16%82.23K | -59.80%2.72M | -97.24%67.02K | -95.17%134.74K | -6.43%1.11M | 281.70%1.41M | --6.78M | 11,178.74%2.43M | --2.79M |
Operating profit | 81.15%-521.37K | 88.30%-974.76K | -49.50%-12.64M | -359.92%-198.23K | 49.83%-1.37M | 55.29%-2.77M | -2,235.52%-8.33M | -8.45M | 176.62%76.26K | -2.74M |
Net non-operating interest income expense | 42.93%-131.34K | 55.25%-100.96K | -157.83%-897.29K | 37.86%-165.67K | -303.97%-275.86K | -1,655.67%-230.13K | -225.63K | -348.02K | -266.62K | -68.29K |
Non-operating interest expense | -42.93%131.34K | -55.25%100.96K | 157.83%897.29K | -37.86%165.67K | 303.97%275.86K | 1,655.67%230.13K | --225.63K | --348.02K | --266.62K | --68.29K |
Other net income (expense) | -167 | 98.96%-2.42K | -112.48%-2.58M | -57.13%-2.04M | -132K | -232.37K | -1.21M | -1.3M | ||
Special income (charges) | ---17.67K | --0 | -101.82%-2.57M | -68.59%-2.19M | --0 | --0 | ---232.37K | ---1.27M | ---1.3M | --0 |
-Less:Other special charges | --17.67K | ---- | --142.55K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --0 | --0 | 105.01%2.67M | 87.14%2.43M | --0 | --0 | --232.37K | --1.3M | --1.3M | --0 |
-Gain on sale of business | ---- | ---- | --241.37K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --28.4K | --0 | --0 |
Other non- operating income (expenses) | --17.5K | ---2.42K | -122.41%-12.94K | --149.06K | ---132K | ---- | ---- | --57.76K | --0 | ---- |
Income before tax | 78.21%-652.88K | 87.74%-1.08M | -60.90%-16.12M | -61.47%-2.41M | 36.51%-1.78M | 50.99%-3M | -2,352.88%-8.79M | -10.02M | -5,508.83%-1.49M | -2.8M |
Income tax | 915 | 0 | 0 | 0 | -48 | 0 | -99.94%48 | 6.4K | 0 | 0 |
Earnings from equity interest net of tax | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Net income | 78.17%-653.8K | 87.74%-1.08M | -60.80%-16.12M | -77.66%-2.65M | 36.51%-1.78M | 50.38%-3M | -2,951.76%-8.79M | -10.02M | -32,072.86%-1.49M | -2.8M |
Net income continuous Operations | 78.17%-653.8K | 87.74%-1.08M | -60.80%-16.12M | -77.66%-2.65M | 36.51%-1.78M | 50.38%-3M | -2,951.76%-8.79M | ---10.02M | -32,072.86%-1.49M | ---2.8M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 78.17%-653.8K | 87.74%-1.08M | -60.80%-16.12M | -77.66%-2.65M | 36.51%-1.78M | 50.38%-3M | -2,951.76%-8.79M | -10.02M | -32,072.86%-1.49M | -2.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 78.17%-653.8K | 87.74%-1.08M | -60.80%-16.12M | -77.66%-2.65M | 36.51%-1.78M | 50.38%-3M | -2,951.76%-8.79M | -10.02M | -32,072.86%-1.49M | -2.8M |
Basic earnings per share | 78.95%-0.16 | 87.95%-0.27 | -50.18%-4.07 | -73.93%-0.66 | 39.19%-0.45 | 86.55%-0.76 | -1,278.95%-2.24 | -2.71 | -16,260.99%-0.3795 | -0.74 |
Diluted earnings per share | 78.95%-0.16 | 87.95%-0.27 | -50.18%-4.07 | -73.93%-0.66 | 39.19%-0.45 | 86.55%-0.76 | -1,278.95%-2.24 | -2.71 | -16,260.99%-0.3795 | -0.74 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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